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v3.19.2

Other Comprehensive Income (Loss) - Reclassified Out of Each Component of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |
Net gain on securities transactions | $ 24,167 | $ 27,842 | $ 50,834 | $ 54,071
Tax expense | (4,743) | (5,751) | (10,338) | (11,512)
Other operating expense | (12,126) | (12,435) | (23,049) | (23,043)
Net of tax | (19,392) | (22,059) | (40,432) | (42,495)
Amount Reclassified from Accumulated Other Comprehensive (Loss) Income | Available-for-sale securities: |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |
Net gain on securities transactions | 271 | 170 | 271 | 294
Tax expense | (67) | (42) | (67) | (72)
Net of tax | 204 | 128 | 204 | 222
Amount Reclassified from Accumulated Other Comprehensive (Loss) Income | Net retirement plan actuarial (gain) loss |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |
Other operating expense | (400) | (442) | (821) | (860)
Amount Reclassified from Accumulated Other Comprehensive (Loss) Income | Net retirement plan prior service cost |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |
Other operating expense | (3) | (4) | (7) | (8)
Amount Reclassified from Accumulated Other Comprehensive (Loss) Income | Employee Benefit Plans |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |
Net gain on securities transactions | (403) | (446) | (828) | (868)
Tax expense | 99 | 109 | 203 | 213
Net of tax | $ 304 | $ 337 | $ 625 | $ 655

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